2016 Q4 Form 10-K Financial Statement
#000102599618000107 Filed on February 13, 2018
Income Statement
Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
---|---|---|---|
Revenue | $168.6M | $168.3M | $160.1M |
YoY Change | 14.4% | 18.93% | 9.51% |
Cost Of Revenue | $45.50M | $45.50M | $43.80M |
YoY Change | 11.52% | 14.9% | 9.23% |
Gross Profit | $123.2M | $122.9M | $116.3M |
YoY Change | 15.46% | 20.61% | 9.61% |
Gross Profit Margin | 73.05% | 73.0% | 72.63% |
Selling, General & Admin | $16.10M | $13.50M | $14.00M |
YoY Change | 30.89% | 25.0% | 10.24% |
% of Gross Profit | 13.07% | 10.98% | 12.04% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $56.70M | $56.70M | $53.40M |
YoY Change | 9.67% | 14.55% | 3.49% |
% of Gross Profit | 46.02% | 46.14% | 45.92% |
Operating Expenses | $72.90M | $115.8M | $111.9M |
YoY Change | 13.91% | 16.01% | 6.84% |
Operating Profit | $50.30M | $7.053M | $4.427M |
YoY Change | 17.8% | 245.4% | 218.95% |
Interest Expense | -$14.00M | $14.98M | $14.38M |
YoY Change | 6.87% | 16.83% | -3.23% |
% of Operating Profit | -27.83% | 212.34% | 324.92% |
Other Income/Expense, Net | -$14.44M | -$14.07M | |
YoY Change | 6.85% | -1.95% | |
Pretax Income | $35.40M | $56.40M | $33.90M |
YoY Change | 20.82% | -47.14% | -42.15% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | $32.74M | $53.90M | $32.85M |
YoY Change | 14.33% | -48.55% | -42.87% |
Net Earnings / Revenue | 19.41% | 32.01% | 20.51% |
Basic Earnings Per Share | $0.29 | $0.54 | $0.32 |
Diluted Earnings Per Share | $0.29 | $0.54 | $0.31 |
COMMON SHARES | |||
Basic Shares Outstanding | 92.27M shares | 92.23M shares | 92.21M shares |
Diluted Shares Outstanding | 92.92M shares | 92.82M shares |
Balance Sheet
Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $193.0M | $251.0M | $26.00M |
YoY Change | 238.6% | -55.81% | -7.14% |
Cash & Equivalents | $193.4M | $250.5M | $26.33M |
Short-Term Investments | |||
Other Short-Term Assets | $71.00M | $61.00M | $59.00M |
YoY Change | 162.96% | 165.22% | 90.32% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $13.46M | $9.709M | $10.11M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $496.0M | $534.0M | $303.0M |
YoY Change | 74.04% | -32.06% | 24.18% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $5.921B | $5.537B | $5.499B |
YoY Change | 11.0% | 3.42% | 6.82% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $15.00M | $14.00M | $13.00M |
YoY Change | 15.38% | 7.69% | -7.14% |
Other Assets | $274.0M | $248.0M | $483.0M |
YoY Change | -7.12% | 24.0% | 72.5% |
Total Long-Term Assets | $6.211B | $5.798B | $5.995B |
YoY Change | 10.09% | 4.15% | 10.15% |
TOTAL ASSETS | |||
Total Short-Term Assets | $496.0M | $534.0M | $303.0M |
Total Long-Term Assets | $6.211B | $5.798B | $5.995B |
Total Assets | $6.707B | $6.332B | $6.298B |
YoY Change | 13.16% | -0.33% | 10.75% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $202.0M | $252.0M | $211.0M |
YoY Change | -17.89% | 0.8% | 6.03% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $424.0M | $290.0M | $249.0M |
YoY Change | 50.89% | 1.75% | 6.87% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.320B | $2.217B | $2.439B |
YoY Change | 4.27% | -16.56% | 3.22% |
Other Long-Term Liabilities | $202.0M | $183.0M | $183.0M |
YoY Change | 9.19% | 5.17% | 2.81% |
Total Long-Term Liabilities | $2.522B | $2.400B | $2.622B |
YoY Change | 4.65% | -15.22% | 3.19% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $424.0M | $290.0M | $249.0M |
Total Long-Term Liabilities | $2.522B | $2.400B | $2.622B |
Total Liabilities | $2.947B | $2.690B | $2.872B |
YoY Change | 9.49% | -15.43% | 1.33% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$108.0M | $78.11M | $62.65M |
YoY Change | 53.71% | ||
Common Stock | $932.0K | $923.0K | $923.0K |
YoY Change | 0.98% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $3.543B | $3.463B | $3.330B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $6.707B | $6.332B | $6.298B |
YoY Change | 13.16% | -0.33% | 10.75% |
Cashflow Statement
Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $32.74M | $53.90M | $32.85M |
YoY Change | 14.33% | -48.55% | -42.87% |
Depreciation, Depletion And Amortization | $56.70M | $56.70M | $53.40M |
YoY Change | 9.67% | 14.55% | 3.49% |
Cash From Operating Activities | $92.50M | $115.0M | $59.40M |
YoY Change | 33.29% | 34.03% | -3.88% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$497.0M | -$76.70M | -$193.4M |
YoY Change | 250.99% | -63.79% | 40.25% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$15.10M | $48.40M | $20.20M |
YoY Change | -74.41% | -69.79% | -84.47% |
Cash From Investing Activities | -$512.0M | -$28.30M | -$173.3M |
YoY Change | 155.36% | -45.26% | 2150.65% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 361.7M | -71.10M | 106.0M |
YoY Change | -179.55% | -114.06% | -239.29% |
NET CHANGE | |||
Cash From Operating Activities | 92.50M | 115.0M | 59.40M |
Cash From Investing Activities | -512.0M | -28.30M | -173.3M |
Cash From Financing Activities | 361.7M | -71.10M | 106.0M |
Net Change In Cash | -57.80M | 15.60M | -7.900M |
YoY Change | -90.13% | -97.11% | -64.09% |
FREE CASH FLOW | |||
Cash From Operating Activities | $92.50M | $115.0M | $59.40M |
Capital Expenditures | -$497.0M | -$76.70M | -$193.4M |
Free Cash Flow | $589.5M | $191.7M | $252.8M |
YoY Change | 179.38% | -35.58% | 26.59% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
CY2017 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2017 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q4 | |
CY2016 | krc |
Acquired Finitelived Intangible Liabilities Weighted Average Useful Life
AcquiredFinitelivedIntangibleLiabilitiesWeightedAverageUsefulLife
|
P8Y4M24D | |
CY2016Q4 | krc |
Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
|
41578000 | USD |
CY2017 | krc |
Defined Contribution Plan Requisite Service Period
DefinedContributionPlanRequisiteServicePeriod
|
P3M | |
CY2017Q4 | krc |
Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
|
30639000 | USD |
CY2015 | krc |
Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
|
13250000 | USD |
CY2017 | krc |
Annual Ground Lease Rental Obligations Maximum
AnnualGroundLeaseRentalObligationsMaximum
|
1000000 | USD |
CY2015Q3 | krc |
At Market Stock Aggregate Gross Sales Priceof Common Stock
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|
249800000 | USD |
CY2015 | krc |
Business Acquisition Acquisition Related Costs Capitalized
BusinessAcquisitionAcquisitionRelatedCostsCapitalized
|
1100000 | USD |
CY2016 | krc |
Business Acquisition Acquisition Related Costs Capitalized
BusinessAcquisitionAcquisitionRelatedCostsCapitalized
|
500000 | USD |
CY2017 | krc |
Business Acquisition Acquisition Related Costs Capitalized
BusinessAcquisitionAcquisitionRelatedCostsCapitalized
|
4600000 | USD |
CY2017 | krc |
Ground Lease Minimum Rent Increase Percentage Of Annual Percentage Rent
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|
0.50 | |
CY2017 | krc |
Ground Lease Minimum Rent Increase Percentageof Annual Percentage Rent Two
GroundLeaseMinimumRentIncreasePercentageofAnnualPercentageRentTwo
|
0.6 | |
CY2017 | krc |
Ground Lease Minimum Rent Increase Period Of Increase
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|
P5Y | |
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Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Deferred Revenue And Acquisition Related Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDeferredRevenueAndAcquisitionRelatedIntangibleAssets
|
18050000 | USD |
CY2017Q4 | krc |
Capital Gains Federal Statutory Tax Rate Percent
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|
0.2 | |
CY2015 | krc |
Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
|
33336000 | USD |
CY2017 | krc |
Company Annual Taxable Income Distribution
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|
1.0 | |
CY2007 | krc |
Deferred Compensation Arrangement With Individual Employer Contribution Percent
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|
0.1 | |
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Deferred Compensation Directors Fees And Employee Bonuses Percent
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1 | |
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Document Period End Date
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2017-12-31 | |
CY2017 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
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Yes | |
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Entity Public Float
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CY2017 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2017 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2007 | krc |
Deferred Compensation Employee Salary Percent
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|
0.7 | |
CY2017 | krc |
Defined Contribution Plan Employer Matching Contribution Per Participant Dollar
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|
0.50 | USD |
CY2017 | krc |
Ground Lease Minimum Rent Increase Periodof Increase Two
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|
P10Y | |
CY2015 | krc |
Income Lossfromcontinuingoperationsbeforegainonsaleofrealestate
IncomeLossfromcontinuingoperationsbeforegainonsaleofrealestate
|
111538000 | USD |
CY2016 | krc |
Income Lossfromcontinuingoperationsbeforegainonsaleofrealestate
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|
139791000 | USD |
CY2017 | krc |
Income Lossfromcontinuingoperationsbeforegainonsaleofrealestate
IncomeLossfromcontinuingoperationsbeforegainonsaleofrealestate
|
140659000 | USD |
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Interest Income And Other Net Investment Gain Loss
InterestIncomeAndOtherNetInvestmentGainLoss
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243000 | USD |
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Interest Income And Other Net Investment Gain Loss
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1764000 | USD |
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Interest Income And Other Net Investment Gain Loss
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5503000 | USD |
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Issuanceof Note Receivable
IssuanceofNoteReceivable
|
3000000 | USD |
CY2016 | krc |
Issuanceof Note Receivable
IssuanceofNoteReceivable
|
16100000 | USD |
CY2017 | krc |
Issuanceof Note Receivable
IssuanceofNoteReceivable
|
0 | USD |
CY2015 | krc |
Net Income Loss Attributableto Noncontrolling Interestin Consolidated Subsidiary
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|
184000 | USD |
CY2016 | krc |
Net Income Loss Attributableto Noncontrolling Interestin Consolidated Subsidiary
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedSubsidiary
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3375000 | USD |
CY2017 | krc |
Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
|
43448000 | USD |
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Document Type
DocumentType
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10-K | |
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Provision For Doubtful Accounts Including Discontinued Operations
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Provision For Doubtful Accounts Including Discontinued Operations
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|
3269000 | USD |
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Advance Rent Including Tenant Security Deposits
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56484000 | USD |
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Allowance For Deferred Rent Receivables
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3238000 | USD |
CY2016 | krc |
Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
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|
220650000 | USD |
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Deferred Leasing Costs And Acquisition Related Intangible Assets Net
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|
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Deferred Leasing Costs And Acquisition Related Intangible Assets Net
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183728000 | USD |
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Deferred Rent Receivables Gross
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|
150360000 | USD |
CY2017Q4 | krc |
Deferred Revenue And Acquisition Related Intangible Liabilities
DeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
|
145890000 | USD |
CY2016 | krc |
Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
|
13250000 | USD |
CY2017 | krc |
Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
|
7409000 | USD |
CY2017 | krc |
Lease Up Properties Maximum Stabilized Occupacy Percentage
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|
0.95 | |
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Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
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|
13244000 | USD |
CY2017 | krc |
Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
|
16767000 | USD |
CY2016 | krc |
Preferred Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
PreferredStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
|
1656000 | USD |
CY2017 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001025996 | |
CY2017 | krc |
Preferred Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
PreferredStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
|
0 | USD |
CY2018Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
98721228 | shares |
CY2017 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2017 | dei |
Entity Registrant Name
EntityRegistrantName
|
KILROY REALTY CORP | |
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Advance Rent Including Tenant Security Deposits
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|
52080000 | USD |
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Allowance For Deferred Rent Receivables
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|
1524000 | USD |
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Tenant Improvements Funded Directly By Tenants To Third Parties
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|
18050000 | USD |
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1712000 | USD |
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2309000 | USD |
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Capital Expenditures Incurred But Not Yet Paid
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Capital Expenditures Incurred But Not Yet Paid
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Cash And Cash Equivalents At Carrying Value
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57204000 | USD |
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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250129000 | USD |
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Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
|
1432808000 | USD |
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Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
19439000 | USD |
CY2016 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-7166000 | USD |
CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
218977000 | USD |
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Depreciation Depletion And Amortization
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|
213156000 | USD |
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Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
241862000 | USD |
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Depreciation Nonproduction
DepreciationNonproduction
|
4078000 | USD |
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Depreciation Nonproduction
DepreciationNonproduction
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4024000 | USD |
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Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
222306000 | USD |
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Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
43448000 | USD |
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Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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|
27200000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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|
P1Y11M | ||
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Furniture And Fixtures Gross
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|
40395000 | USD |
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Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
39686000 | USD |
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Common Stock Value
CommonStockValue
|
932000 | USD |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
986000 | USD |
CY2017 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
5895000 | USD |
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Interest Paid Net
InterestPaidNet
|
54295000 | USD |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
67336000 | USD |
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Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
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Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
77948000 | USD |
CY2017Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.021 | |
CY2017Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.979 | |
CY2017 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
17732000 | USD |
CY2016 | us-gaap |
Increase Decrease In Operating Liabilities
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|
19498000 | USD |
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Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
200000000 | USD |
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Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
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CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
340697000 | USD |
CY2016 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2159000 | USD |
CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
11500000 | USD |
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Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
8875000 | USD |
CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
12986000 | USD |
CY2016 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
393767000 | USD |
CY2017 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
0 | USD |
CY2016 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
351012000 | USD |
CY2017 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
397440000 | USD |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
70608000 | USD |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
114706000 | USD |
CY2017Q4 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
181575000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
251400000 | USD |
CY2017Q4 | us-gaap |
Other Commitment
OtherCommitment
|
696100000 | USD |
CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
111961000 | USD |
CY2017 | krc |
Net Income Loss Attributableto Noncontrolling Interestin Consolidated Subsidiary
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedSubsidiary
|
12780000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
674447000 | USD |
CY2016 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
305000000 | USD |
CY2017 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
270000000 | USD |
CY2017 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
54604000 | USD |
CY2016 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
325031000 | USD |
CY2016 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12208000 | USD |
CY2017 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12179000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1139853000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1264162000 | USD |
CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
|
174900000 | USD |
CY2016 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
305000000 | USD |
CY2017 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
270000000 | USD |
CY2016 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
74140000 | USD |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
696000 | USD |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
56711000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
9149000 | USD |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-107997000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
326058000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
453449000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
182492000 | USD |
CY2015 | krc |
Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
|
219197000 | USD |
CY2016 | krc |
Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
|
276699000 | USD |
CY2017 | krc |
Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
|
149274000 | USD |
CY2015 | krc |
Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
|
13338000 | USD |
CY2016Q4 | krc |
Numberof Operating Properties Acquired
NumberofOperatingPropertiesAcquired
|
7 | |
CY2017Q4 | krc |
Numberof Operating Properties Acquired
NumberofOperatingPropertiesAcquired
|
0 | |
CY2017 | krc |
Period For Ground Lease Rentals Adjustment
PeriodForGroundLeaseRentalsAdjustment
|
P5Y | |
CY2015 | krc |
Preferred Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
PreferredStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
|
1656000 | USD |
CY2015Q3 | krc |
Proceedsfrom Issuanceof Commonstocknet
ProceedsfromIssuanceofCommonstocknet
|
249600000 | USD |
CY2015 | krc |
Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
|
545000 | USD |
CY2017 | krc |
Redeemable Preferred Stock Value Including Distributions In Excess Of Earnings
RedeemablePreferredStockValueIncludingDistributionsInExcessOfEarnings
|
200000000 | USD |
CY2017 | krc |
Reit Annual Taxable Income Distribution Requirement Percentage
ReitAnnualTaxableIncomeDistributionRequirementPercentage
|
0.90 | |
CY2015 | krc |
Releaseof Holdback Fundsto Third Party
ReleaseofHoldbackFundstoThirdParty
|
9279000 | USD |
CY2016 | krc |
Releaseof Holdback Fundsto Third Party
ReleaseofHoldbackFundstoThirdParty
|
0 | USD |
CY2017 | krc |
Releaseof Holdback Fundsto Third Party
ReleaseofHoldbackFundstoThirdParty
|
0 | USD |
CY2015 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Deductions Assets Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationDeductionsAssetsHeldforSale
|
46191000 | USD |
CY2016 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Deductions Assets Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationDeductionsAssetsHeldforSale
|
3900000 | USD |
CY2017 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Deductions Assets Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationDeductionsAssetsHeldforSale
|
0 | USD |
CY2015 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Period Decrease
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodDecrease
|
112947000 | USD |
CY2016 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Period Decrease
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodDecrease
|
26371000 | USD |
CY2017 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Period Decrease
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodDecrease
|
66206000 | USD |
CY2015 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Period Increase
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodIncrease
|
159524000 | USD |
CY2016 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Period Increase
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodIncrease
|
171983000 | USD |
CY2017 | krc |
Sec Schedule Iii Real Estate Accumulated Depreciation Period Increase
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodIncrease
|
190515000 | USD |
CY2015 | krc |
Sec Schedule Iii Real Estate Deductions Properties Heldfor Sale
SECScheduleIIIRealEstateDeductionsPropertiesHeldforSale
|
160074000 | USD |
CY2016 | krc |
Sec Schedule Iii Real Estate Deductions Properties Heldfor Sale
SECScheduleIIIRealEstateDeductionsPropertiesHeldforSale
|
13193000 | USD |
CY2017 | krc |
Sec Schedule Iii Real Estate Deductions Properties Heldfor Sale
SECScheduleIIIRealEstateDeductionsPropertiesHeldforSale
|
0 | USD |
CY2015 | krc |
Sec Schedule Iii Real Estate Period Decrease
SECScheduleIIIRealEstatePeriodDecrease
|
405320000 | USD |
CY2016 | krc |
Sec Schedule Iii Real Estate Period Decrease
SECScheduleIIIRealEstatePeriodDecrease
|
115185000 | USD |
CY2017 | krc |
Sec Schedule Iii Real Estate Period Decrease
SECScheduleIIIRealEstatePeriodDecrease
|
196745000 | USD |
CY2015 | krc |
Sec Schedule Iii Real Estate Period Increase
SECScheduleIIIRealEstatePeriodIncrease
|
675534000 | USD |
CY2016 | krc |
Sec Schedule Iii Real Estate Period Increase
SECScheduleIIIRealEstatePeriodIncrease
|
847793000 | USD |
CY2017 | krc |
Sec Schedule Iii Real Estate Period Increase
SECScheduleIIIRealEstatePeriodIncrease
|
553768000 | USD |
CY2015 | krc |
Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
|
13387000 | USD |
CY2016Q4 | krc |
Variable Interest Entity Consolidated Carrying Amounts Real Estate Assetsnet
VariableInterestEntityConsolidatedCarryingAmountsRealEstateAssetsnet
|
211755000 | USD |
CY2017Q4 | krc |
Variable Interest Entity Consolidated Carrying Amounts Real Estate Assetsnet
VariableInterestEntityConsolidatedCarryingAmountsRealEstateAssetsnet
|
187254000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
13460000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
16926000 | USD |
CY2016Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
25100000 | USD |
CY2017Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
28300000 | USD |
CY2015 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
7081000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
249637000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
16926000 | USD |
CY2016Q4 | krc |
Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
|
1013533000 | USD |
CY2016 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
8875000 | USD |
CY2017Q4 | us-gaap |
Secured Debt
SecuredDebt
|
340800000 | USD |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21064000 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19046000 | USD |
CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
29629000 | USD |
CY2017 | us-gaap |
Straight Line Rent
StraightLineRent
|
33275000 | USD |
CY2016Q4 | us-gaap |
Trading Securities
TradingSecurities
|
14773000 | USD |
CY2017Q4 | us-gaap |
Trading Securities
TradingSecurities
|
20674000 | USD |
CY2016Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1847351000 | USD |
CY2017Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
2006263000 | USD |
CY2016Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
654300000 | USD |
CY2016Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
166100000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-122685000 | USD |
CY2016Q4 | us-gaap |
Secured Debt
SecuredDebt
|
472772000 | USD |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
26600000 | USD |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
26300000 | USD |
CY2015 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-8449000 | USD |
CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1200000 | USD |
CY2017 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
12986000 | USD |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
0 | USD |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
0 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
0 | USD |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
18869000 | USD |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
26624000 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
26319000 | USD |
CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
18900000 | USD |
CY2015 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1853000 | USD |
CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
33947000 | USD |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
33057000 | USD |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
41704000 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
6706633000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
6802838000 | USD |
CY2016Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
9417000 | USD |
CY2017Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2016 | us-gaap |
Below Market Lease Acquired
BelowMarketLeaseAcquired
|
18100000 | USD |
CY2015 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
497000 | USD |
CY2016 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1902000 | USD |
CY2017 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2016 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
1700000 | USD |
CY2016 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
5200000 | USD |
CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
412940000 | USD |
CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
259301000 | USD |
CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
|
1122000 | USD |
CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
33529000 | USD |
CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
120110000 | USD |
CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
19172000 | USD |
CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
393768000 | USD |
CY2015 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
109715000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
23781000 | USD |
CY2014Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
98966000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
66798000 | USD |
CY2015 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-41762000 | USD |
CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
192925000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-183331000 | USD |
CY2017Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | USD |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.313 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.587 | ||
CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.90 | |
CY2017Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
179308000 | USD |
CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.90 | |
CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.40 | |
CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.375 | |
CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.375 | |
CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.65 | |
CY2015Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3733766 | shares |
CY2017Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4427500 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
93219439 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
98620333 | shares |
CY2015 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
1223000 | USD |
CY2015 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
105378000 | USD |
CY2016 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
113932000 | USD |
CY2017 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
129971000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
2600000 | USD |
CY2016Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
14700000 | USD |
CY2017Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
20600000 | USD |
CY2015 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1100000 | USD |
CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1200000 | USD |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1300000 | USD |
CY2017 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.1 | |
CY2017 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.6 | |
CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
204294000 | USD |
CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
217234000 | USD |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
245886000 | USD |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
201482000 | USD |
CY2015 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
2812000 | USD |
CY2015 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
17116000 | USD |
CY2016 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-295000 | USD |
CY2017 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
449000 | USD |
CY2015 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
130628000 | USD |
CY2016 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
326585000 | USD |
CY2017 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
169364000 | USD |
CY2015 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
13250000 | USD |
CY2016 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
13250000 | USD |
CY2017 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
5774000 | USD |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.44 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.85 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.00 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.67 | |
CY2017Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
246391000 | USD |
CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5312000 | USD |
CY2015 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
17116000 | USD |
CY2016 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
-295000 | USD |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.52 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.42 | |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.84 | |
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.97 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.51 | |
CY2015 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
3300000 | USD |
CY2016 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
5600000 | USD |
CY2017 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
7300000 | USD |
CY2015 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
109950000 | USD |
CY2016 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
164302000 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
39507000 | USD |
CY2015 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2017 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
449000 | USD |
CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
48265000 | USD |
CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
57029000 | USD |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
60581000 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
234081000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
293788000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
164612000 | USD |
CY2015 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
8085000 | USD |
CY2015 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
12496000 | USD |
CY2015Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-59200000 | USD |
CY2015 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-65200000 | USD |
CY2016 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
56000000 | USD |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
57682000 | USD |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
55803000 | USD |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
66040000 | USD |
CY2015 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
50923000 | USD |
CY2016 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
47675000 | USD |
CY2017 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
44757000 | USD |
CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
54747000 | USD |
CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3096000 | USD |
CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3439000 | USD |
CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
6337000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
2947316000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
2842522000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6706633000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6802838000 | USD |
CY2016Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
56000 | USD |
CY2017Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2015 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
-269000 | USD |
CY2016 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
1130000 | USD |
CY2017 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
3023000 | USD |
CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
216322000 | USD |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
259523000 | USD |
CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3615000 | USD |
CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
16542000 | USD |
CY2016Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.025 | |
CY2016Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.975 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
23471000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
427291000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-171241000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-337241000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-579420000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-359102000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
272008000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
345054000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
347012000 | USD |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
234081000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
174308000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
32847000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
53895000 | USD |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
32738000 | USD |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
293788000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33525000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31448000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
71110000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28529000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
164612000 | USD |
CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4523000 | USD |
CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10010000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
16003000 | USD |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
220831000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
170995000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
29535000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
50582000 | USD |
CY2016Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
29426000 | USD |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
280538000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
26329000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
29833000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
66558000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
28529000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
151249000 | USD |
CY2017Q4 | us-gaap |
Net Rentable Area
NetRentableArea
|
13720597 | sqft |
CY2015 | us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
6254000 | USD |
CY2016 | us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
5863000 | USD |
CY2017 | us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
1443000 | USD |
CY2015 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
4339000 | USD |
CY2016 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
6635000 | USD |
CY2017 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
3223000 | USD |
CY2015 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
474000 | USD |
CY2016 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
453449000 | USD |
CY2017 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
54604000 | USD |
CY2015 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-57439000 | USD |
CY2016 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-54039000 | USD |
CY2017 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-65849000 | USD |
CY2015 | us-gaap |
Notes Assumed1
NotesAssumed1
|
0 | USD |
CY2016 | us-gaap |
Notes Assumed1
NotesAssumed1
|
1350000 | USD |
CY2017 | us-gaap |
Notes Assumed1
NotesAssumed1
|
0 | USD |
CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
412298000 | USD |
CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
448742000 | USD |
CY2017 | us-gaap |
Operating Expenses
OperatingExpenses
|
512493000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
251418000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
4957000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
4957000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
4957000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
4957000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
4957000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
226633000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
5170492000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
555393000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
476146000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
497566000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
525637000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
546587000 | USD |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
2569163000 | USD |
CY2015 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
525355000 | USD |
CY2016 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
574413000 | USD |
CY2017 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
633896000 | USD |
CY2015 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2146000 | USD |
CY2016 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
7080000 | USD |
CY2017 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
8546000 | USD |
CY2015 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1634000 | USD |
CY2016 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
3839000 | USD |
CY2017 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1975000 | USD |
CY2015 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
99557000 | USD |
CY2015 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
-1998000 | USD |
CY2015 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2017Q1 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
184300000 | USD |
CY2017 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
397776000 | USD |
CY2015 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
250000000 | USD |
CY2015 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
474000 | USD |
CY2015 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
319639000 | USD |
CY2015 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
14573000 | USD |
CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
238604000 | USD |
CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
178113000 | USD |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
33892000 | USD |
CY2017Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
36400000 | USD |
CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
126839000 | USD |
CY2015 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4814000 | USD |
CY2015 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
7081000 | USD |
CY2015 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
0 | USD |
CY2015 | us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
148352000 | USD |
CY2016 | us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
33513000 | USD |
CY2017 | us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
19829000 | USD |
CY2015 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
407969000 | USD |
CY2015 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2015 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
13250000 | USD |
CY2016Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3313000 | USD |
CY2016Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3312000 | USD |
CY2016Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3313000 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
3312000 | USD |
CY2016 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
13250000 | USD |
CY2017Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
7196000 | USD |
CY2017Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
1615000 | USD |
CY2017Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
4552000 | USD |
CY2017Q4 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
0 | USD |
CY2017 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
13363000 | USD |
CY2015 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | USD |
CY2016 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | USD |
CY2017 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
7589000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
308800000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
387398000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
170000000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD |
CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
56375000 | USD |
CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
35418000 | USD |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
303798000 | USD |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
37281000 | USD |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
35306000 | USD |
CY2017Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
55108000 | USD |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
75488000 | USD |
CY2017 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-8528000 | USD |
CY2016 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2720000 | USD |
CY2017 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
3247000 | USD |
CY2016 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
8893000 | USD |
CY2017 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
10939000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
31117000 | USD |
CY2015 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
139123000 | USD |
CY2016 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
460957000 | USD |
CY2017 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
19829000 | USD |
CY2015 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
13262000 | USD |
CY2016 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
33792000 | USD |
CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
32540000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
180615000 | USD |
CY2015 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
545000 | USD |
CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | USD |
CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3269000 | USD |
CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
947664000 | USD |
CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
994241000 | USD |
CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1139853000 | USD |
CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1264162000 | USD |
CY2015 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
153000 | USD |
CY2016 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
0 | USD |
CY2017 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
0 | USD |
CY2015 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
66603000 | USD |
CY2016 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
22471000 | USD |
CY2017 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
66206000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
339395000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
5649364000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
1768413000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
2936888000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
2754699000 | USD |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
1726190000 | USD |
CY2015 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
231984000 | USD |
CY2016 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
68200000 | USD |
CY2017 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
191610000 | USD |
CY2017Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
6300000000 | USD |
CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
7417777000 | USD |
CY2015 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
536411000 | USD |
CY2016 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
386836000 | USD |
CY2017 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
533939000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6057932000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6328146000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
7060754000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
7417777000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
5920901000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6153615000 | USD |
CY2017 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
5135000 | USD |
CY2015 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
581275000 | USD |
CY2016Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
145446000 | USD |
CY2016Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
160133000 | USD |
CY2017Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
180598000 | USD |
CY2016Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
168348000 | USD |
CY2016Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
168645000 | USD |
CY2016 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
642572000 | USD |
CY2017Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
181534000 | USD |
CY2017Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
177561000 | USD |
CY2017 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
719001000 | USD |
CY2015 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
50223000 | USD |
CY2016 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
55206000 | USD |
CY2017 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
66449000 | USD |
CY2015 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
13250000 | USD |
CY2016 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
13250000 | USD |
CY2017 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
5774000 | USD |
CY2015 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
390000000 | USD |
CY2015 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
159766000 | USD |
CY2015 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
325000000 | USD |
CY2016 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
0 | USD |
CY2017 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
519024000 | USD |
CY2016Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
48400000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | USD |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
75185000 | USD |
CY2015 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
159524000 | USD |
CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
171983000 | USD |
CY2017 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
190515000 | USD |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15537000 | USD |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
2700000 | USD |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
2500000 | USD |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
2400000 | USD |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
298000 | shares |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
267000 | shares |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
261000 | shares |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y1M | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y1M | |
CY2015Q3 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
66.19 | |
CY2017Q1 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
1.90 | |
CY2015 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
CY2016 | us-gaap |
Stock Issued1
StockIssued1
|
48033000 | USD |
CY2017 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
48033000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
387398000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
31117000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
326058000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-1000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2017 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
130371000 | USD |
CY2017 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2016Q4 | krc |
Deferred Rent Receivables Gross
DeferredRentReceivablesGross
|
220501000 | USD |
CY2017 | krc |
Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
|
15314000 | USD |
CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
3.375 | |
CY2016 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
5214000 | USD |
CY2016Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
4938250000 | USD |
CY2017Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
4908797000 | USD |
CY2016Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
1108971000 | USD |
CY2017Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
1076172000 | USD |
CY2016Q4 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
130732000 | USD |
CY2017 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
88425000 | USD |
CY2016 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
-1902000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
35900000 | USD |
CY2016 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2016 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
3615000 | USD |
CY2017 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
16542000 | USD |
CY2016Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
10774000 | USD |
CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
|
154500000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1692000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1827000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5890000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
14573000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
12208000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
12179000 | USD |
CY2016Q1 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
4000000 | shares |
CY2017Q4 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
4935826 | shares |
CY2016Q1 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
4988025 | shares |
CY2016Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
52199 | shares |
CY2016Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
2900000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3542995000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3700793000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2723936000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3234586000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3759317000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3960316000 | USD |
CY2015 | us-gaap |
Straight Line Rent
StraightLineRent
|
44383000 | USD |
CY2015 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
53774000 | USD |
CY2016 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
61079000 | USD |
CY2017 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
76559000 | USD |
CY2015 | us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
0 | USD |
CY2016 | us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
2322000 | USD |
CY2017 | us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
0 | USD |
CY2016Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
55.45 | |
CY2017Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
426500000 | USD |
CY2017Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
27300000 | USD |
CY2016 | us-gaap |
Variable Interest Entity Number Of Entities With Unavailability Of Information
VariableInterestEntityNumberOfEntitiesWithUnavailabilityOfInformation
|
3 | |
CY2017 | us-gaap |
Variable Interest Entity Number Of Entities With Unavailability Of Information
VariableInterestEntityNumberOfEntitiesWithUnavailabilityOfInformation
|
2 | |
CY2015 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
541679 | shares |
CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
680551 | shares |
CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
613770 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
90395775 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
93023034 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
98727331 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
89854096 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
92342483 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
98113561 | shares |
CY2017 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration of Credit Risk</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">All of our properties and development and redevelopment projects are owned and all of our business is currently conducted in the state of California with the exception of the ownership and operation of </font><font style="font-family:inherit;font-size:10pt;">twelve</font><font style="font-family:inherit;font-size:10pt;"> office properties and </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> development project under construction located in the state of Washington. The ability of tenants to honor the terms of their leases is dependent upon the economic, regulatory, and social factors affecting the communities in which our tenants operate. </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, our </font><font style="font-family:inherit;font-size:10pt;">15</font><font style="font-family:inherit;font-size:10pt;"> largest tenants represented approximately </font><font style="font-family:inherit;font-size:10pt;">40.3%</font><font style="font-family:inherit;font-size:10pt;"> of total annualized base rental revenues, of which </font><font style="font-family:inherit;font-size:10pt;">5.0%</font><font style="font-family:inherit;font-size:10pt;"> was attributable to our largest tenant. </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have deposited cash with financial institutions that is insured by the Federal Deposit Insurance Corporation (“FDIC”) up to </font><font style="font-family:inherit;font-size:10pt;">$250,000</font><font style="font-family:inherit;font-size:10pt;"> per institution. As of </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, we had cash accounts in excess of FDIC insured limits. </font></div></div> | |
CY2017 | us-gaap |
Revenue Recognition Leases Operating
RevenueRecognitionLeasesOperating
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We recognize revenue from rent, tenant reimbursements, parking and other revenue once all of the following criteria are met: (i) the agreement has been fully executed and delivered, (ii) services have been rendered, (iii) the amount is fixed or determinable and (iv) the collectability of the amount is reasonably assured.</font></div><div style="line-height:120%;padding-left:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Minimum annual rental revenues are recognized in rental revenues on a straight-line basis over the non-cancellable term of the related lease. Rental revenue recognition commences when the tenant takes possession or controls the physical use of the leased space. In order for the tenant to take possession, the leased space must be substantially complete and ready for its intended use. In order to determine whether the leased space is substantially ready for its intended use, we begin by determining whether the Company or the tenant owns the tenant improvements. When we conclude that the Company is the owner of tenant improvements, rental revenue recognition begins when the tenant takes possession of the finished space, which is generally when Company owned tenant improvements are substantially complete. In certain instances, when we conclude that the Company is not the owner (the tenant is the owner) of tenant improvements, rental revenue recognition begins when the tenant takes possession of or controls the space.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">When we conclude that the Company is the owner of tenant improvements, we record the cost to construct the tenant improvements, including costs paid for or reimbursed by the tenants, as a capital asset. For these tenant improvements, we record the amount funded by or reimbursed by the tenants as deferred revenue, which is amortized on a straight-line basis as additional rental income over the term of the related lease.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">When we conclude that the tenant is the owner of tenant improvements for accounting purposes, we record our contribution towards those improvements as a lease incentive, which is included in deferred leasing costs and acquisition-related intangible assets, net on our consolidated balance sheets and amortized as a reduction to rental income on a straight-line basis over the term of the lease.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For residential properties, we commence revenue recognition upon occupancy of the units by the tenants. Residential rental revenue is recognized on a straight-line basis over the term of the related lease, net of any concessions.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Tenant Reimbursements</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reimbursements from tenants, consisting of amounts due from tenants for common area maintenance, real estate taxes and other recoverable costs, are recognized as revenue in the period the recoverable costs are incurred. Tenant reimbursements are recognized and recorded on a gross basis, as we are generally the primary obligor with respect to purchasing goods and services from third-party suppliers, have discretion in selecting the supplier, and have credit risk.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Other Property Income</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other property income primarily includes amounts recorded in connection with lease terminations, tenant bankruptcy settlement payments, broken deal income and property damage settlement related payments. Lease termination fees are amortized over the remaining lease term, if applicable. If there is no remaining lease term, they are recognized when received and realized. Other property income also includes miscellaneous income from tenants, such as fees related to the restoration of leased premises to their original condition and fees for late rental payments.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div> | |
CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reported periods. Actual results could differ from those estimates.</font></div></div> |